Bestway Marine & Energy Technology Co.,Ltd
SZSE:300008.SZ
4.28 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
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Revenue
| 829.761 | 834.454 | 673.438 | 1,219.484 | 924.563 | 778.858 | 658.45 | 867.454 | 869.174 | 646.287 | 371.697 | 561.886 | 276.244 | 403.044 | 180.572 | 118.887 | 172.161 | 147.732 | 84.772 | 100.233 | 140.63 | 149.198 | 199.308 | 205.65 | 233.661 | 154.435 | 434.882 | 569.342 | 244.627 | 378.168 | 291.791 | 561.868 | 198.769 | 574.336 | 270.732 | 390.122 | 349.348 | 213.892 | 243.48 | 379.322 | 291.709 | 79.766 | 95.872 | 115.2 | 49.386 | 36.301 | 36.051 | 61.182 | 50.15 | 89.122 | 66.085 | 121.174 | 74.353 | 71.032 | 64.899 | 70.441 | 58.862 | 35.66 | 37.922 | 33.029 | 27.362 | 29.466 | 37.127 | 29.424 | 24.86 |
Cost of Revenue
| 710.081 | 716.695 | 542.542 | 1,123.985 | 806.7 | 659.004 | 595.591 | 743.966 | 806.203 | 591.034 | 348.391 | 493.327 | 242.356 | 340.981 | 154.686 | 107.2 | 149.123 | 97.532 | 62.61 | 138.456 | 129.818 | 136.552 | 175.676 | 183.023 | 283.967 | 149.49 | 387.978 | 387.589 | 191.236 | 284.899 | 225.625 | 497.212 | 149.726 | 427.141 | 245.053 | 338.771 | 305.897 | 172.848 | 213.908 | 330.674 | 253.263 | 42.667 | 76.01 | 94.971 | 29.579 | 19.654 | 20.154 | 57.683 | 33.441 | 54.046 | 37.986 | 82.947 | 43.193 | 41.099 | 40.604 | 43.891 | 34.272 | 13.864 | 20.649 | 13.436 | 13.446 | 13.335 | 20.392 | 12.388 | 16.15 |
Gross Profit
| 119.68 | 117.759 | 130.895 | 95.499 | 117.863 | 119.854 | 62.859 | 123.488 | 62.971 | 55.253 | 23.306 | 68.559 | 33.889 | 62.063 | 25.886 | 11.688 | 23.038 | 50.2 | 22.162 | -38.223 | 10.812 | 12.647 | 23.632 | 22.626 | -50.305 | 4.945 | 46.904 | 181.753 | 53.391 | 93.27 | 66.167 | 64.656 | 49.043 | 147.195 | 25.679 | 51.35 | 43.451 | 41.045 | 29.573 | 48.648 | 38.446 | 37.099 | 19.862 | 20.229 | 19.807 | 16.648 | 15.898 | 3.499 | 16.709 | 35.076 | 28.099 | 38.227 | 31.16 | 29.933 | 24.295 | 26.55 | 24.59 | 21.796 | 17.273 | 19.592 | 13.916 | 16.132 | 16.734 | 17.036 | 8.71 |
Gross Profit Ratio
| 0.144 | 0.141 | 0.194 | 0.078 | 0.127 | 0.154 | 0.095 | 0.142 | 0.072 | 0.085 | 0.063 | 0.122 | 0.123 | 0.154 | 0.143 | 0.098 | 0.134 | 0.34 | 0.261 | -0.381 | 0.077 | 0.085 | 0.119 | 0.11 | -0.215 | 0.032 | 0.108 | 0.319 | 0.218 | 0.247 | 0.227 | 0.115 | 0.247 | 0.256 | 0.095 | 0.132 | 0.124 | 0.192 | 0.121 | 0.128 | 0.132 | 0.465 | 0.207 | 0.176 | 0.401 | 0.459 | 0.441 | 0.057 | 0.333 | 0.394 | 0.425 | 0.315 | 0.419 | 0.421 | 0.374 | 0.377 | 0.418 | 0.611 | 0.455 | 0.593 | 0.509 | 0.547 | 0.451 | 0.579 | 0.35 |
Reseach & Development Expenses
| 20.315 | 17.996 | 9.262 | -5.026 | 13.719 | 21.489 | 9.278 | -7.959 | 16.039 | 19.201 | 11.16 | 19.385 | 11.533 | 24.108 | 8.227 | 14.05 | 6.73 | 13.585 | 1.569 | 12.914 | 7.98 | 9.731 | 3.534 | 32.154 | 19.96 | 11.999 | 8.285 | 21.42 | 0 | 17.236 | 0 | 27.508 | 0 | 8.108 | 0 | 14.243 | 0 | 6.498 | 0 | 12.849 | 0 | 5.485 | 0 | 12.918 | 0 | 4.505 | 0 | 9.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 135.89 | -27.544 | 51.62 | -72.615 | 105.301 | -6.897 | 44.443 | -50.242 | 74.394 | -16.098 | 32.445 | -39.153 | 63.018 | -4.162 | 20.938 | -27.992 | 16.481 | -7.038 | 19.606 | -32.733 | 21.039 | -2.634 | 22.079 | -42.904 | 45.033 | -17.39 | 31.534 | -24.358 | 19.209 | 0.506 | 17.618 | -44.524 | 29.556 | 5.113 | 12.119 | -15.019 | 15.21 | -3.173 | 17.6 | -20.583 | 18.39 | -3.14 | 12.576 | -21.266 | 13.372 | -3.954 | 10.355 | -20.599 | 13.09 | 8.014 | 10.125 | -13.518 | 9.542 | 6.705 | 8.238 | 6.194 | 5.224 | 4.013 | 6.058 | 5.081 | 2.53 | -3.286 | 5.695 | -6.444 | 3.069 |
Selling & Marketing Expenses
| 14.785 | 11.823 | 4.5 | 11.564 | 5.986 | 4.291 | 3.207 | 19.569 | 5.864 | 2.801 | 3.856 | 4.262 | 2.243 | 1.965 | 2.16 | 2.469 | 2.174 | 2.429 | 1.516 | 2.29 | 4.94 | 2.856 | 10.272 | 4.294 | 2.998 | 3.355 | 2.743 | 2.108 | 2.707 | 2.58 | 3.051 | 1.276 | 6.233 | 1.328 | 3.19 | 4.52 | 3.832 | 3.351 | 3.778 | 3.418 | 3.673 | 4.045 | 3.453 | 4.489 | 3.091 | 4.082 | 3.309 | 5.071 | 3.057 | 3.322 | 2.513 | 2.194 | 1.389 | 1.042 | 0.747 | 0.995 | 0.641 | 0.46 | 0.6 | 0.511 | 0.263 | 0.305 | 0.661 | 0.129 | 0.279 |
SG&A
| 150.676 | 68.836 | 56.12 | -61.052 | 111.287 | -2.606 | 47.65 | -30.673 | 80.258 | -13.296 | 36.301 | -34.89 | 65.261 | -2.197 | 23.098 | -25.523 | 18.655 | -4.609 | 21.122 | -30.443 | 25.979 | 0.222 | 32.351 | -38.61 | 48.032 | -14.035 | 34.277 | -22.25 | 21.916 | 3.087 | 20.669 | -43.248 | 35.789 | 6.441 | 15.309 | -10.498 | 19.042 | 0.178 | 21.379 | -17.165 | 22.063 | 0.905 | 16.028 | -16.777 | 16.463 | 0.128 | 13.664 | -15.528 | 16.147 | 11.335 | 12.638 | -11.324 | 10.931 | 7.747 | 8.985 | 7.189 | 5.865 | 4.474 | 6.658 | 5.592 | 2.793 | -2.98 | 6.356 | -6.315 | 3.348 |
Other Expenses
| -80.841 | 1.889 | 1.62 | -5.597 | 1.471 | 1 | 2.747 | 103.144 | -42.711 | 41.338 | -3.513 | -2.105 | -0.863 | -1.268 | 0.939 | 5.533 | 2.836 | -32.111 | 2.159 | -35.886 | 13.792 | -31.295 | 4.414 | -16.814 | -2.201 | 84.467 | 1.88 | -18.978 | -0.745 | 1.558 | 2.572 | 0.1 | 8.397 | 2.989 | 4.349 | 3.913 | 0.773 | 0.305 | 3.59 | 3.224 | 0.577 | 5.57 | 0.192 | 2.844 | 0.089 | 4.326 | 0.53 | 1.878 | 1.041 | 0.631 | 1.245 | 0.934 | 3.086 | -1.601 | 0.959 | 1.802 | 0.975 | -0.437 | 0.662 | -1.77 | 0.129 | -0.046 | 0.083 | -0.35 | 0.972 |
Operating Expenses
| 90.15 | 84.943 | 66.984 | 62.498 | 73.176 | 74.757 | 59.675 | 64.512 | 53.585 | 47.242 | 43.948 | 51.847 | 49.13 | 50.432 | 30.841 | 42.87 | 27.234 | 34.582 | 23.467 | 47.205 | 34.792 | 39.386 | 31.211 | 49.169 | 48.837 | 40.082 | 34.895 | 78.474 | 18.53 | 29.064 | 21.776 | 17.324 | 35.855 | 30.681 | 16.269 | 25.405 | 20.36 | 19.464 | 22.198 | 26.879 | 22.659 | 20.181 | 16.111 | 21.364 | 16.515 | 16.793 | 13.916 | 18.165 | 16.161 | 11.622 | 12.936 | 13.806 | 11.516 | 8.217 | 9.522 | 7.781 | 6.083 | 4.807 | 7.085 | 5.961 | 2.953 | 1.744 | 6.769 | 3.461 | 3.794 |
Operating Income
| 23.834 | 32.815 | 39.203 | 38.416 | 28.837 | 59.542 | 14.052 | 61.939 | 22.925 | 35.633 | -20.642 | 1.295 | -10.597 | 21.616 | 11.384 | -29.771 | -3.265 | 61.389 | 10.803 | -251.169 | -45.992 | -3.479 | -9.262 | -535.226 | -1,381.558 | -35.463 | 10.293 | 86.166 | 39.173 | 65.826 | 41.711 | 36.629 | 12.481 | 110.833 | 6.687 | 20.872 | 17.081 | 17.808 | 4.494 | 13.425 | 15.08 | 15.067 | 3.793 | -0.032 | 3.659 | -0.694 | 3.012 | -19.563 | 1.065 | 23.626 | 16.27 | 24.763 | 20.767 | 22.643 | 16.164 | 19.919 | 19.91 | 17.726 | 11.589 | 15.161 | 11.202 | 14.633 | 10.174 | 13.971 | 5.121 |
Operating Income Ratio
| 0.029 | 0.039 | 0.058 | 0.032 | 0.031 | 0.076 | 0.021 | 0.071 | 0.026 | 0.055 | -0.056 | 0.002 | -0.038 | 0.054 | 0.063 | -0.25 | -0.019 | 0.416 | 0.127 | -2.506 | -0.327 | -0.023 | -0.046 | -2.603 | -5.913 | -0.23 | 0.024 | 0.151 | 0.16 | 0.174 | 0.143 | 0.065 | 0.063 | 0.193 | 0.025 | 0.054 | 0.049 | 0.083 | 0.018 | 0.035 | 0.052 | 0.189 | 0.04 | -0 | 0.074 | -0.019 | 0.084 | -0.32 | 0.021 | 0.265 | 0.246 | 0.204 | 0.279 | 0.319 | 0.249 | 0.283 | 0.338 | 0.497 | 0.306 | 0.459 | 0.409 | 0.497 | 0.274 | 0.475 | 0.206 |
Total Other Income Expenses Net
| 0.358 | 3.932 | 1.62 | -5.597 | 2.083 | 0.389 | 0.366 | -0.658 | 26.527 | -0.184 | 26.943 | -2.105 | -0.863 | -1.268 | 0.939 | 5.533 | 2.836 | -32.111 | 2.159 | -35.886 | 13.792 | -31.295 | 4.414 | -16.814 | -2.201 | 84.467 | 1.88 | -18.971 | -0.745 | 1.551 | 2.572 | 0.098 | 8.397 | 2.966 | 4.349 | 3.913 | 0.773 | 0.305 | 3.59 | 3.224 | 0.577 | 5.562 | 0.192 | 2.833 | 0.089 | 4.326 | 0.53 | 1.878 | 1.041 | 0.631 | 1.245 | 0.934 | 3.086 | 1.243 | 0.959 | 1.802 | 0.975 | 2.151 | 0.662 | 0.495 | 0.129 | 0.475 | 0.083 | 0.455 | 0.972 |
Income Before Tax
| 24.191 | 36.747 | 40.823 | 32.82 | 30.919 | 59.931 | 14.418 | 61.281 | 49.452 | 35.449 | 6.301 | -0.811 | -11.46 | 20.347 | 12.323 | -24.238 | -0.428 | 29.277 | 12.962 | -287.055 | -32.2 | -34.774 | -4.848 | -552.04 | -1,383.76 | 49.004 | 12.173 | 67.196 | 38.428 | 67.377 | 44.283 | 36.726 | 20.879 | 113.798 | 11.036 | 24.786 | 17.854 | 18.113 | 8.083 | 16.649 | 15.657 | 20.629 | 3.985 | 2.801 | 3.748 | 3.632 | 3.542 | -17.684 | 2.107 | 24.258 | 17.515 | 25.697 | 23.854 | 23.886 | 17.124 | 21.721 | 20.884 | 19.878 | 12.251 | 15.656 | 11.331 | 15.108 | 10.257 | 14.426 | 6.093 |
Income Before Tax Ratio
| 0.029 | 0.044 | 0.061 | 0.027 | 0.033 | 0.077 | 0.022 | 0.071 | 0.057 | 0.055 | 0.017 | -0.001 | -0.041 | 0.05 | 0.068 | -0.204 | -0.002 | 0.198 | 0.153 | -2.864 | -0.229 | -0.233 | -0.024 | -2.684 | -5.922 | 0.317 | 0.028 | 0.118 | 0.157 | 0.178 | 0.152 | 0.065 | 0.105 | 0.198 | 0.041 | 0.064 | 0.051 | 0.085 | 0.033 | 0.044 | 0.054 | 0.259 | 0.042 | 0.024 | 0.076 | 0.1 | 0.098 | -0.289 | 0.042 | 0.272 | 0.265 | 0.212 | 0.321 | 0.336 | 0.264 | 0.308 | 0.355 | 0.557 | 0.323 | 0.474 | 0.414 | 0.513 | 0.276 | 0.49 | 0.245 |
Income Tax Expense
| 10.497 | 4.043 | 9.248 | 19.772 | 6.301 | 6.606 | 4.887 | 1.48 | 5.959 | 1.025 | 0.692 | -7.12 | 0.893 | -0.45 | 0.621 | -10.989 | 0.438 | 1.047 | 0.813 | -1.085 | 0.356 | 3.755 | 0.638 | 3.318 | -16.722 | 13.664 | 5.72 | 13.555 | 9.823 | 9.166 | 7.502 | 11.318 | 4.368 | 20.868 | 4.129 | 5.449 | 4.875 | 4.235 | 3.393 | 7.278 | 2.127 | 4.875 | 1.494 | 2.373 | 0.893 | 1.743 | 1.665 | -1.439 | 0.869 | 5.391 | 3.299 | 5.978 | 3.637 | 3.78 | 2.603 | 4.404 | 3.523 | 3.172 | 1.93 | 3.181 | 1.733 | 2.338 | 1.569 | 2.1 | 1.002 |
Net Income
| 15.918 | 29.906 | 30.829 | 12.262 | 24.652 | 56.722 | 7.938 | 56.926 | 41.479 | 34.3 | 5.711 | 6.547 | -12.12 | 19.807 | 11.737 | -13.786 | -1.344 | 27.962 | 12.727 | -283.723 | -31.667 | -38.159 | -4.724 | -554.221 | -1,366.084 | 35.399 | 6.496 | 40.558 | 28.623 | 58.177 | 36.78 | 25.226 | 17.407 | 93.906 | 7.81 | 21.367 | 13.394 | 14.591 | 6.184 | 11.194 | 14.737 | 16.839 | 3.145 | 2.829 | 3.049 | 3.086 | 3.023 | -13.996 | 2.255 | 20.145 | 15.528 | 20.704 | 20.8 | 20.493 | 14.693 | 17.43 | 17.41 | 16.718 | 10.321 | 12.475 | 9.599 | 12.771 | 8.688 | 12.326 | 5.09 |
Net Income Ratio
| 0.019 | 0.036 | 0.046 | 0.01 | 0.027 | 0.073 | 0.012 | 0.066 | 0.048 | 0.053 | 0.015 | 0.012 | -0.044 | 0.049 | 0.065 | -0.116 | -0.008 | 0.189 | 0.15 | -2.831 | -0.225 | -0.256 | -0.024 | -2.695 | -5.846 | 0.229 | 0.015 | 0.071 | 0.117 | 0.154 | 0.126 | 0.045 | 0.088 | 0.164 | 0.029 | 0.055 | 0.038 | 0.068 | 0.025 | 0.03 | 0.051 | 0.211 | 0.033 | 0.025 | 0.062 | 0.085 | 0.084 | -0.229 | 0.045 | 0.226 | 0.235 | 0.171 | 0.28 | 0.289 | 0.226 | 0.247 | 0.296 | 0.469 | 0.272 | 0.378 | 0.351 | 0.433 | 0.234 | 0.419 | 0.205 |
EPS
| 0.009 | 0.017 | 0.018 | 0.007 | 0.016 | 0.033 | 0.005 | 0.033 | 0.024 | 0.02 | 0.003 | 0.004 | -0.007 | 0.011 | 0.007 | -0.008 | -0.001 | 0.016 | 0.013 | -0.16 | -0.018 | -0.022 | -0.003 | -0.32 | -0.79 | 0.02 | 0.004 | 0.024 | 0.033 | 0.034 | 0.014 | 0.015 | 0.025 | 0.055 | 0.007 | 0.019 | 0.009 | 0.013 | 0.006 | 0.01 | 0.013 | 0.015 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | -0.014 | 0.002 | 0.02 | 0.016 | 0.032 | 0.021 | 0.021 | 0.015 | 0.018 | 0.019 | 0.017 | 0.01 | 0.013 | 0.013 | 0.017 | 0.007 | 0.01 | 0.007 |
EPS Diluted
| 0.009 | 0.017 | 0.018 | 0.007 | 0.016 | 0.033 | 0.005 | 0.033 | 0.024 | 0.02 | 0.003 | 0.004 | -0.007 | 0.011 | 0.007 | -0.008 | -0.001 | 0.016 | 0.013 | -0.16 | -0.018 | -0.022 | -0.003 | -0.32 | -0.79 | 0.02 | 0.004 | 0.024 | 0.033 | 0.034 | 0.014 | 0.015 | 0.025 | 0.055 | 0.007 | 0.019 | 0.009 | 0.013 | 0.006 | 0.01 | 0.013 | 0.015 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | -0.014 | 0.002 | 0.02 | 0.016 | 0.032 | 0.021 | 0.021 | 0.015 | 0.018 | 0.019 | 0.017 | 0.01 | 0.013 | 0.013 | 0.017 | 0.007 | 0.01 | 0.007 |
EBITDA
| 30.559 | 61.249 | 64.947 | 39.21 | 35.187 | 70.904 | 4.604 | 66.051 | 23.991 | 41.336 | -24.315 | 13.948 | -20.031 | 2.048 | 2.394 | 1.386 | -27.626 | -10.053 | 9.214 | -114.914 | -18.358 | -53.533 | -1.482 | -1,282.764 | 1,239.436 | 71.588 | 10.658 | 104.471 | 30.493 | 76.752 | 48.163 | 55.498 | 14.182 | 123.016 | 11.734 | 24.556 | 26.782 | 22.73 | 10.345 | 28.222 | 19.31 | 24.156 | 3.887 | 9.8 | 3.206 | 7.981 | 1.311 | -6.106 | 0.679 | 23.454 | 15.163 | 35.681 | 19.644 | 21.716 | 14.774 | 29.272 | 18.497 | 21.941 | 10.188 | 17.011 | 10.963 | 15.418 | 10.015 | 17.187 | 4.916 |
EBITDA Ratio
| 0.037 | 0.073 | 0.096 | 0.032 | 0.038 | 0.091 | 0.007 | 0.076 | 0.028 | 0.064 | -0.065 | 0.025 | -0.073 | 0.005 | 0.013 | 0.012 | -0.16 | -0.068 | 0.109 | -1.146 | -0.131 | -0.359 | -0.007 | -6.238 | 5.304 | 0.464 | 0.025 | 0.183 | 0.125 | 0.203 | 0.165 | 0.099 | 0.071 | 0.214 | 0.043 | 0.063 | 0.077 | 0.106 | 0.042 | 0.074 | 0.066 | 0.303 | 0.041 | 0.085 | 0.065 | 0.22 | 0.036 | -0.1 | 0.014 | 0.263 | 0.229 | 0.294 | 0.264 | 0.306 | 0.228 | 0.416 | 0.314 | 0.615 | 0.269 | 0.515 | 0.401 | 0.523 | 0.27 | 0.584 | 0.198 |